|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAILMAGRA
|
RJ-272500616203030200/157218-A
(सादड़ी)
|
2725006000NRG24310120241011781
|
01/02/2024
|
Maya banjara
|
2725006WL022088
|
Maya banjara
|
00045
|
BARB0RAILMA
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273931244
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500616203030200/157230
(सादड़ी)
|
2725006000NRG24310120241011782
|
01/02/2024
|
kailashi
|
2725006WL022088
|
kailashi
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
28/03/2024
|
|
2273931248
|
|
MRS KAILASHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500616203030200/157231
(सादड़ी)
|
2725006000NRG24310120241011783
|
01/02/2024
|
guddi
|
2725006WL022088
|
guddi
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273931243
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500616203030200/157233-A
(सादड़ी)
|
2725006000NRG24310120241011784
|
01/02/2024
|
INDRA DEVI
|
2725006WL022088
|
INDRA DEVI
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273931242
|
|
MRS INDRA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500616203030200/161806
(सादड़ी)
|
2725006000NRG24310120241011785
|
01/02/2024
|
Sundar
|
2725006WL022088
|
Sundar
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273931245
|
|
MRS SUNDAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500616203030200/161946-A
(सादड़ी)
|
2725006000NRG24310120241011786
|
01/02/2024
|
NIRMALA
|
2725006WL022088
|
NIRMALA
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273931247
|
|
MRS NIRMALA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500616203030200/161965-A
(सादड़ी)
|
2725006000NRG24310120241011787
|
01/02/2024
|
Tamu bai
|
2725006WL022088
|
Tamu bai
|
00415
|
SBIN0031223
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
2273931246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500616203030300/157149
(सादड़ी)
|
2725006000NRG24310120241011788
|
01/02/2024
|
KAILASHI
|
2725006WL022088
|
KAILASHI
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
28/03/2024
|
|
2273931241
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616203030300/157149-A
(सादड़ी)
|
2725006000NRG24310120241011789
|
01/02/2024
|
NANI
|
2725006WL022088
|
NANI
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273931239
|
|
MS NANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500616203030300/161756
(सादड़ी)
|
2725006000NRG24310120241011790
|
01/02/2024
|
VIMALA
|
2725006WL022088
|
VIMALA
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273931240
|
|
MS VIMALA BANAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|